Abbreviated Company Accounts - FIRMAGER FUNERAL SERVICE LIMITED

FIRMAGER FUNERAL SERVICE LIMITED - Company Information

04096476 FIRMAGER FUNERAL SERVICE LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 04096476 2013-10-01 2014-09-30 04096476 2014-09-30 04096476 2013-09-30 04096476 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04096476 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-09-30 iso4217:GBP shares

Registered Number 04096476

FIRMAGER FUNERAL SERVICE LIMITED

Abbreviated Accounts

30 September 2014

FIRMAGER FUNERAL SERVICE LIMITED Registered Number 04096476

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	227,374	238,680
		227,374	238,680
Current assets
Debtors		13,781	13,735
Cash at bank and in hand		360,180	325,685
		373,961	339,420
Creditors: amounts falling due within one year		(36,847)	(39,979)
Net current assets (liabilities)		337,114	299,441
Total assets less current liabilities		564,488	538,121
Total net assets (liabilities)		564,488	538,121
Capital and reserves
Called up share capital	3	201	201
Profit and loss account		564,287	537,920
Shareholders' funds		564,488	538,121

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 March 2015

And signed on their behalf by:
Mrs W Owen, Director

FIRMAGER FUNERAL SERVICE LIMITED Registered Number 04096476

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Freehold Property - 2% on cost
Short Leasehold - 20% on cost
Improvements to Property - 20% on cost
Plant & Machinery - 25% on reducing balance
Fixtures & Fittings - 25% on reducing balance
Motor Vehicles - 25% on reducing balance
Computer Equipment - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 October 2013	342,775
Additions	439
Disposals	(12,005)
Revaluations	-
Transfers	-
At 30 September 2014	331,209
Depreciation
At 1 October 2013	104,095
Charge for the year	10,860
On disposals	(11,120)
At 30 September 2014	103,835
Net book values
At 30 September 2014	227,374
At 30 September 2013	238,680

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
200 A Ordinary shares of £1 each	200	200
1 B Ordinary shares of £1 each	1	1